- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Coinbase (Hartford, CT)
- …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... scoping, strategic resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- SHI (Hartford, CT)
- …business and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Penetration Testing is a critical role ... to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface… more
- FranklinCovey (Hartford, CT)
- …internal controls and the ability to design and perform testing procedures to identify gaps, improvement opportunities, and improve governance practices + ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager… more
- Elevance Health (Wallingford, CT)
- …accommodation is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Deloitte (Hartford, CT)
- …fraud risks within the audit; + Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and ... Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...as: + Assisting in audit planning and engagement risk assessment ; + Identifying industry specific fraud risks; + Leading… more
- CVS Health (Hartford, CT)
- …end-to-end enterprise change releases, including coordination with IT teams, checkout testing , severity assessment , business impact analysis, and executive-level ... Problem Management, and other enterprise teams to develop SOPs, quality controls , and issue resolution strategies. + Drive continuous improvement initiatives and… more
- Educational Testing Service (Hartford, CT)
- …the science of measurement to build benchmarks for fair and valid skill assessment across cultures and borders. Our worldwide impact extends through our renowned ... acquisitions, we've expanded our global capabilities: PSI strengthens our workforce assessment solutions, while Edusoft, Kira Talent, Pipplet, Vericant, and Wheebox… more
- Dominion Energy (Waterford, CT)
- …25% Office Work Environment 51-75% **Other Working Conditions** **Test Description** No Testing Required **Export Control ** Certain positions at Dominion Energy ... knowledge and abilities for progression to the next level. Works with more senior level peers to resolve human performance issues and begins to implement the… more
- CBRE (Hartford, CT)
- …and standards, disaster recovery, vulnerability management, vendor risk management, assessments and control testing . What you'll do + Completes risk analysis, ... manager guidance. + Executes on risk identification, analysis and assessment activities. Is assigned deliverables from senior ...members of the team. + Interacts and partners with process/ control owners to understand system controls and… more
- Sunrise Senior Living (Fairfield, CT)
- … practices. + Partner with the RCD and community team to promote infection control standards including any resident testing , training, and skills checks. + ... **When you join Sunrise Senior Living, you will be able to use...services to be delivered. + Ensure proper follow through, assessment , and documentation for residents with a change in… more
- Indeed (Stamford, CT)
- …within Internal Audit, applying data-driven approaches to enhance risk identification, assessment , and monitoring. You will autonomously manage the full lifecycle of ... audit engagements and interact with senior relevant parties. **Responsibilities** + Contribute to the development of Enterprise Risk Management (ERM) practices by… more
- Boehringer Ingelheim (Ridgefield, CT)
- …operations. The Director ensures the implementation of effective compliance controls , comprehensive training, and monitoring programs, and drives timely remediation ... a proactive and collaborative leader who can build trusted relationships with senior leaders across Medicine and Commercial functions. The CBP will deliver… more
- Oracle (Hartford, CT)
- …Application Firewalls, SIEM technologies, vulnerability scanning, DB Security, Penetration Testing , Compliance and Security Assessment etc. Primarily interacting ... development organization to drive product improvements and innovations. This is a senior technical Cloud Delivery role, so the Cloud technical experience in Security… more
- Fujifilm (Hartford, CT)
- …anti-corruption, antitrust and anti-money laundering compliance policy, and procedure assessment . Support development of new or updated polices to address ... new risk areas or to improve operations and/or internal controls . + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and anti-money laundering… more
- BD (Becton, Dickinson and Company) (Canaan, CT)
- …for which they are responsible to include set-up, process/press adjustment, and assessment of root cause and corrective actions. + Takes daily direction from ... Molding Process Engineer, and Senior Mold Diagnostic Technician **Additional Responsibilities** + Performs other duties as required by the Molding Process Engineer… more
- Highmark Health (Hartford, CT)
- …Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied to ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more
- Educational Testing Service (Hartford, CT)
- …the science of measurement to build benchmarks for fair and valid skill assessment across cultures and borders. Our worldwide impact extends through our renowned ... acquisitions, we've expanded our global capabilities: PSI strengthens our workforce assessment solutions, while Edusoft, Kira Talent, Pipplet, Vericant, and Wheebox… more
- Oracle (Hartford, CT)
- …assessments. Establish KPIs and report progress and risk posture to senior leadership. + Define secure-by-design architecture standards, security patterns, and ... + Drive incident learnings back into security design patterns and controls ; ensure auditability and documentation for internal/external reviews. + Evaluates… more
- Educational Testing Service (Hartford, CT)
- …the science of measurement to build benchmarks for fair and valid skill assessment across cultures and borders. Our worldwide impact extends through our renowned ... acquisitions, we've expanded our global capabilities: PSI strengthens our workforce assessment solutions, while Edusoft, Kira Talent, Pipplet, Vericant, and Wheebox… more